FRN:
2798794
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
FCDL Comment:
MR1: The Contract Award Date was changed from blank to 04/02/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $78740 to $74372 to remove: the ineligible product AH-S-SYS-8x5-EDU-1YR-AC-230.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$52,060.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$52,035.20
Payment Mode:
SPI
Remaining:
$25.20
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$78,740.00
$74,372.00
One Time Ineligible Cost:
$0.00
$74,372.00
Total Cost:
$78,740.00
$74,372.00
Requested Amount:
$55,118.00
$52,060.40